| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 24020330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ASTRIT KUKA |
| Branch | Shkoder |
| Category | Sherbime te tjera 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, sherbim IT Gusht 2024, vazhd kont 106 dt 22.02.24, fat 6/2024 dt 02.09.24, sit dt 02.09.24, pcv dt 02.09.24 |